[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20336110.342023-11-1680211Actual
9473550.002023-01-148016Budget
1440536.932023-05-1680112Actual
285782482.952024-07-168018Actual
28726241.192024-07-1680211Actual
1747423.102023-08-1680212Actual
5315789.002022-09-168017Actual
281371159.002024-07-168064Actual
27191661.002024-06-158036Actual
7015742.002022-11-168064Actual
20659992.002023-12-178063Actual
31033532.682024-09-1580311Actual
1719663.002022-06-168036Actual
23819779.002024-03-158015Actual
12042848.002023-03-168017Actual
4054280.002022-08-168056Budget
36852442.262025-02-1480112Actual
11633650.002023-03-168065Budget
5131310.002022-09-168046Actual
4194850.002022-08-168017Budget
33548701.262024-11-1580213Actual
18098756.002023-09-168067Actual
32158427.362024-10-1580311Actual
221271062.002024-01-148017Actual
35882738.112025-01-1480613Actual
22962492.002024-02-148036Actual
17301163.532023-08-1680311Actual
1446362.462023-05-1680612Actual
377441323.832025-03-168068Actual
4907749.002022-09-168065Actual
293841118.002024-08-158065Actual
2201480.002022-06-168068Budget
31152610.342024-09-1580112Actual
15350345.452023-06-1680611Actual
19926167.002023-11-168026Actual
7424188.002022-11-168056Actual
27628453.962024-06-1580411Actual
330151820.002024-11-158017Actual
9256750.002023-01-148064Budget
11810550.002023-03-168036Budget
1850970.972023-09-1680612Actual
17774644.002023-09-168015Actual
7621750.002022-11-168067Budget
20929381.002023-12-178016Actual
125591085.002023-04-168014Actual
25351395.452024-04-1580111Actual
4006446.002022-08-168046Actual
14931242.002023-06-168056Actual
2837683.002022-07-178036Actual
7809380.002022-11-168068Budget
12291480.002023-03-168068Budget
2457952.892024-03-1580612Actual
14964360.002023-06-168066Actual
30054115.652024-08-1580212Actual
20390226.302023-11-1680411Actual
28395320.002024-07-168056Actual
207441051.002023-12-178014Actual
37857532.682025-03-1680311Actual
31094585.882024-09-1580611Actual
2050934.802023-11-1680112Actual
17154598.062023-08-168028Actual
30146332.842024-08-1580113Actual
12041850.002023-03-168017Budget
6158254.002022-10-168026Actual
2141380.002022-06-168028Budget
3259380.002022-07-178028Budget
9070403.002023-01-148063Actual
91961100.002023-01-148014Budget
327601277.002024-11-158065Actual
8499380.002022-12-178046Budget
88241079.892022-12-178018Actual
222201375.352024-01-148018Actual
5034225.002022-09-168026Actual
15885299.002023-07-178046Actual
21391242.252023-12-1780311Actual
4656200.002022-09-168073Actual
690200.002022-05-168056Budget
75621155.002022-11-168017Actual
3258511.702022-07-178028Actual
354451210.192025-01-148068Actual
25460114.592024-04-1580511Actual
38624356.002025-04-168046Actual
971750.002022-05-168018Budget
280181136.002024-07-168063Actual
32818636.002024-11-158016Actual
2442856.082024-03-1580511Actual
24941361.002024-04-158016Actual
191021144.002023-10-168067Actual
14639931.002023-06-168014Actual
327251336.002024-11-158015Actual
13361380.002023-04-168028Budget
25081436.002024-04-158066Actual
36298666.002025-02-148036Actual
302971103.002024-09-158063Actual
195951543.002023-11-168013Actual
7561950.002022-11-168017Budget
236061562.002024-03-158013Actual
29549266.002024-08-158056Actual
180631201.002023-09-168017Actual
12937621.002023-04-168036Actual
12104750.002023-03-168067Budget
21036265.002023-12-178056Actual
33463813.542024-11-1580612Actual
11761300.002023-03-168026Actual
7482480.002022-11-168066Budget
296741247.002024-08-158067Actual
31299715.302024-09-1580213Actual
286061058.682024-07-168028Actual
6032650.002022-10-168065Budget
38329299.002025-04-168073Actual
28343711.002024-07-168036Actual
341731062.002024-12-168067Actual
226021590.002024-02-148013Actual
141101504.142023-05-168018Actual
5376650.002022-09-168067Budget
13871406.002023-05-168036Actual
34292982.922024-12-168068Actual
2393985.002024-03-158026Actual
6906100.002022-11-168073Budget
365951035.952025-02-148068Actual
37500326.002025-03-168056Actual
19280376.302023-10-1680111Actual
29469170.002024-08-158026Actual
5564480.002022-09-168068Budget
24374164.592024-03-1580311Actual
282301192.002024-07-168065Actual
7948416.002022-12-178063Actual
15859509.002023-07-178036Actual
8026150.002022-12-178073Actual
20217860.192023-11-168028Actual
77011058.682022-11-168018Actual
216271440.002024-01-148013Actual
33969176.002024-12-168026Actual
269871108.002024-06-158064Actual
307651606.002024-09-158017Actual
11056750.002023-02-148018Budget
890676.002022-05-168067Actual
5316850.002022-09-168017Budget
35233470.002025-01-148066Actual
21838875.002024-01-148015Actual
1540834.802023-06-1680112Actual
360582134.002025-02-148014Actual
14138623.822023-05-168028Actual
10452850.002023-02-148015Budget
34698766.182024-12-1680213Actual
19188898.072023-10-168028Actual
13661696.002023-05-168064Actual
12230458.672023-03-168028Actual
315431120.002024-10-158064Actual
14824412.002023-06-168016Actual
32395608.282024-10-1580113Actual
370871906.002025-03-168013Actual
9148100.002023-01-148073Budget
28698824.182024-07-1680111Actual
7423200.002022-11-168056Budget
358850.002022-05-168015Budget
316361229.002024-10-158065Actual
29228449.002024-08-158073Actual
2251222.042024-01-1480112Actual
353251351.002025-01-148067Actual
31214866.732024-09-1580612Actual
11383100.002023-03-168073Actual
36653907.162025-02-1480111Actual
21158823.002023-12-178067Actual
1295100.002022-06-168073Budget
29880181.612024-08-1580211Actual
1767380.002022-06-168046Budget
9472632.002023-01-148016Actual
347871715.002025-01-148013Actual
7329550.002022-11-168036Budget
11304380.002023-03-168063Budget
231041039.002024-02-148017Actual
9663198.002023-01-148056Actual
38598685.002025-04-168036Actual
27217471.002024-06-158046Actual
32131366.722024-10-1580211Actual
15533945.002023-07-178063Actual
35851100.002022-08-168014Budget
16214376.302023-07-1780111Actual
352901646.002025-01-148017Actual
12371566.002023-04-168013Actual
18813827.002023-10-168065Actual
7093650.002022-11-168015Budget
28753409.282024-07-1680311Actual
10732480.002023-02-148046Budget
36735369.912025-02-1480411Actual
26450190.122024-05-1580211Actual
18658214.002023-10-168073Actual
292561795.002024-08-158014Actual
2351744.382024-02-1480112Actual
32925232.002024-11-158056Actual
24728199.002024-04-158073Actual
25493296.512024-04-1580611Actual
337571776.002024-12-168014Actual
27546807.162024-06-1580111Actual
30354417.002024-09-158073Actual
2342661.402024-02-1480511Actual
30649338.002024-09-158046Actual
1953888.002022-06-168017Actual
10186380.002023-02-148063Budget
10637200.002023-02-148026Budget
27689555.022024-06-1580611Actual
22037188.002024-01-148056Actual
6110480.002022-10-168016Budget
13172806.002023-04-168017Actual
34613902.902024-12-1680612Actual
8546200.002022-12-178056Budget
7888550.002022-12-178013Budget
23993353.002024-03-158046Actual
296391767.002024-08-158017Actual
33255327.362024-11-1580211Actual
262411171.002024-05-158067Actual
26716350.382024-05-1580113Actual
20956137.002023-12-178026Actual
16269166.722023-07-1780311Actual
1402650.002022-06-168064Budget
2662464.592024-05-1580112Actual
12938550.002023-04-168036Budget
14347230.552023-05-1680611Actual
326322174.002024-11-158014Actual
23698201.002024-03-158073Actual
5642531.002022-10-168013Actual
7232620.002022-11-168016Actual
297941169.282024-08-158068Actual
11492798.002023-03-168064Actual
596550.002022-05-168036Budget
258171258.002024-05-158014Actual
27808939.072024-06-1580612Actual
9394808.002023-01-148065Actual
9011578.002023-01-148013Actual
8355670.002022-12-178016Actual
3459382.002022-08-168063Actual
11713556.002023-03-168016Actual
313881802.002024-10-158013Actual
36998803.022025-02-1480213Actual
32604520.002024-11-158073Actual
377101349.592025-03-168028Actual
15804450.002023-07-178016Actual
212161785.962023-12-178018Actual
14851169.002023-06-168026Actual
34579203.952024-12-1680212Actual
1644222.042023-07-1780212Actual
16565997.002023-08-168063Actual
9393650.002023-01-148065Budget
12762650.002023-04-168065Budget
21780497.002024-01-148064Actual
7094705.002022-11-168015Actual
25730983.002024-05-158063Actual
23761737.002024-03-158064Actual
9987867.762023-01-148028Actual
5890650.002022-10-168064Budget
319832182.942024-10-158018Actual
3536173.002022-08-168073Actual
4193756.002022-08-168017Actual
22988270.002024-02-148046Actual
58311272.002022-10-168014Actual
11963480.002023-03-168066Budget
36350320.002025-02-148056Actual
151141751.112023-06-168018Actual
6768703.002022-11-168013Actual
6111487.002022-10-168016Actual
20417124.172023-11-1680511Actual
6255506.002022-10-168046Actual
12700963.002023-04-168015Actual
320451196.562024-10-158068Actual
221621029.002024-01-148067Actual
246711029.002024-04-158063Actual
231391134.002024-02-148067Actual
273681269.002024-06-158067Actual
342591285.952024-12-168028Actual
9010550.002023-01-148013Budget
19748535.002023-11-168064Actual
12292611.702023-03-168068Actual
21872592.002024-01-148065Actual
4846850.002022-09-168015Budget
69541051.002022-11-168014Actual
3132668.002022-07-178067Actual
6629623.822022-10-168028Actual
26088259.002024-05-158046Actual
308001260.002024-09-158067Actual
6907154.002022-11-168073Actual
37884544.392025-03-1680411Actual
8134750.002022-12-178064Budget
27488955.642024-06-158068Actual
30595262.002024-09-158026Actual
12370550.002023-04-168013Budget
4007380.002022-08-168046Budget
2604850.002022-07-178015Budget
12889196.002023-04-168026Actual
35841131.002022-08-168014Actual
21418235.872023-12-1780411Actual
33997666.002024-12-168036Actual
3211750.002022-07-178018Budget
36383463.002025-02-148066Actual
32455678.462024-10-1580613Actual
8746750.002022-12-178067Budget
2014705.002022-06-168067Actual
34081426.002024-12-168066Actual
889650.002022-05-168067Budget
36681320.982025-02-1480211Actual
36794475.242025-02-1480611Actual
302621836.002024-09-158013Actual
35531359.282025-01-1480211Actual
25293828.372024-04-158068Actual
47051100.002022-09-168014Budget
103121051.002023-02-148014Actual
24319274.172024-03-1580111Actual
19899421.002023-11-168016Actual
6360480.002022-10-168066Budget
7700750.002022-11-168018Budget
12984497.002023-04-168046Actual
34378183.742024-12-1680211Actual
28315158.002024-07-168026Actual
18006401.002023-09-168066Actual
29968528.432024-08-1580611Actual
13171850.002023-04-168017Budget
9616380.002023-01-148046Budget
20871811.002023-12-178065Actual
38149678.462025-03-1680213Actual
17682834.002023-09-168014Actual
17809772.002023-09-168065Actual
24661258.002022-07-178014Actual
331072026.882024-11-158018Actual
10451831.002023-02-148015Actual
1077480.002022-05-168068Budget
1543650.002022-06-168065Budget
4440740.492022-08-168068Actual
33227855.032024-11-1580111Actual
10373650.002023-02-148064Budget
22367163.532024-01-1480211Actual
1544617.002022-06-168065Actual
4578380.002022-09-168063Budget
18275299.702023-09-1680111Actual
8872623.822022-12-178028Actual
1632360.332023-07-1780511Actual
26565245.442024-05-1580611Actual
2884446.002022-07-178046Actual
10636211.002023-02-148026Actual
3725757.002022-08-168015Actual
14015945.002023-05-168017Actual
39182243.322025-04-1680212Actual
31272387.222024-09-1580113Actual
2171000.002022-05-168014Budget
121831170.802023-03-168018Actual
1443222.042023-05-1680212Actual
16943211.002023-08-168056Actual
16622445.002023-08-168073Actual
181561360.202023-09-168018Actual
9520280.002023-01-148026Budget
35849759.162025-01-1480213Actual
9335772.002023-01-148015Actual
190671189.002023-10-168017Actual
376241348.002025-03-168067Actual
26776738.112024-05-1580613Actual
18184623.822023-09-168028Actual
33942606.002024-12-168016Actual
316011318.002024-10-158015Actual
25433160.342024-04-1580411Actual
15944356.002023-07-178066Actual
9799950.002023-01-148017Budget
31180210.342024-09-1580212Actual
3784907.002022-08-168065Actual
2454711.402024-03-1580212Actual
11166480.002023-02-148068Budget
65801288.982022-10-168018Actual
5035280.002022-09-168026Budget
285201143.002024-07-168067Actual
8545334.002022-12-178056Actual
24051321.002024-03-158066Actual
5236480.002022-09-168066Budget
8354550.002022-12-178016Budget
30886955.642024-09-158028Actual
160011197.002023-07-178017Actual
33309334.812024-11-1580411Actual
338841240.002024-12-168065Actual
1744723.102023-08-1680112Actual
16296219.912023-07-1780411Actual
8214840.002022-12-178015Actual
26062445.002024-05-158036Actual
103131000.002023-02-148014Budget
165301622.002023-08-168013Actual
21278779.882023-12-178068Actual
28961727.372024-07-1680612Actual
6361380.002022-10-168066Actual
34350950.782024-12-1680111Actual
19714921.002023-11-168014Actual
268331575.002024-06-158013Actual
10047380.002023-01-148068Budget
21957137.002024-01-148026Actual
39334959.162025-04-1680613Actual
27775118.852024-06-1580212Actual
14314163.532023-05-1680411Actual
2140675.342022-06-168028Actual
24462365.662024-03-1580611Actual
36270167.002025-02-148026Actual
8213650.002022-12-178015Budget
24790497.002024-04-158064Actual
11962444.002023-03-168066Actual
23317285.872024-02-1480111Actual
7280280.002022-11-168026Budget
35200237.002025-01-148056Actual
19686428.002023-11-168073Actual
27243232.002024-06-158056Actual
7153720.002022-11-168065Actual

Generated 2025-06-15 13:39:11.938 UTC